| Particulars | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) | Mar 2018
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 50.93 | 51.09 | 33.40 | 29.16 | 26.32 | 13.49 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 50.93 | 51.09 | 33.40 | 29.16 | 26.32 | 13.49 |
| Other Income | 1.22 | 1.60 | 0.45 | 0.03 | 0.08 | 0.05 |
| Stock Adjustments | 5.63 | 6.86 | 3.95 | -0.11 | 9.20 | 1.28 |
| Total Income | 57.78 | 59.55 | 37.80 | 29.08 | 35.60 | 14.82 |
| | | | | | |
| Raw Materials | 54.48 | 56.01 | 35.86 | 27.85 | 35.10 | 14.44 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 0.34 | 0.19 | 0.26 | 0.22 | 0.07 | 0.05 |
| Other Manufacturing Expenses | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Administrative Expenses | 1.05 | 0.74 | 0.40 | 0.44 | 0.14 | 0.07 |
| Miscellaneous Expenses | 0.00 | 0.34 | 0.09 | 0.04 | 0.18 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 55.87 | 57.27 | 36.66 | 28.56 | 35.49 | 14.56 |
| Operating Profit | 1.91 | 2.27 | 1.14 | 0.51 | 0.11 | 0.26 |
| Interest | 0.47 | 0.36 | 0.41 | 0.29 | 0.05 | 0.00 |
| Gross Profit | 1.44 | 1.91 | 0.73 | 0.22 | 0.06 | 0.26 |
| Depreciation | 0.03 | 0.03 | 0.04 | 0.03 | 0.03 | 0.02 |
| Profit Before Tax | 1.41 | 1.88 | 0.69 | 0.19 | 0.03 | 0.24 |
| Tax | 0.35 | 0.20 | 0.09 | 0.05 | 0.01 | 0.06 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 1.07 | 1.68 | 0.60 | 0.14 | 0.02 | 0.18 |
| Extraordinary Items | 0.91 | 1.42 | 0.39 | 0.01 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.16 | 0.26 | 0.21 | 0.13 | 0.02 | 0.18 |
| Adjustment below Net Profit | -0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 2.63 | 0.94 | 0.34 | 0.20 | 0.18 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 3.64 | 2.63 | 0.94 | 0.34 | 0.20 | 0.18 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 1.06 | 1.68 | 0.60 | 0.21 | 0.03 | 0.57 |
| Earnings Per Share(Adj)-Unit Curr | 1.06 | 1.68 | 0.60 | 0.14 | 0.02 | 0.57 |
| Book Value-Unit Curr | 16.09 | 15.08 | 13.40 | 19.20 | 18.99 | 12.38 |
| Book Value(Adj)-Unit Curr | 16.09 | 15.08 | 13.40 | 12.80 | 12.66 | 12.38 |